XML 48 R37.htm IDEA: XBRL DOCUMENT v3.21.2
Revenue Recognition - Additional Information (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
USD ($)
Jun. 30, 2020
USD ($)
Jun. 30, 2021
USD ($)
Program
Obligation
Segment
Jun. 30, 2020
USD ($)
Dec. 31, 2020
USD ($)
Disaggregation Of Revenue [Line Items]          
Deferred revenue $ 3,937   $ 3,937   $ 4,460
Continuing Operations          
Disaggregation Of Revenue [Line Items]          
Number of programs | Program     3    
Number of performance obligations | Obligation     1    
Deferred revenue $ 3,900   $ 3,900   4,500
Period of billing in arrears once timing of services to customers is known 1 month        
Number of days for customer to make payment after being invoiced 30 days        
Capitalized costs $ 700   700   $ 800
Capitalized costs, amortization expense $ 200 $ 100 $ 300 $ 100  
Number of reportable segments | Segment     1    
Continuing Operations | SilverSneakers          
Disaggregation Of Revenue [Line Items]          
Revenues from PMPM fees percentage 47.00% 88.00% 50.00% 51.00%